| 11/29/2023 |
| 06:35:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MOORE, LINDA, UNDEFINED | B6-24553 | R | 28.59 | 5113********9329 | 070371 | 11/29/2023 |
| ORR, ASHLEY, UNDEFINED | B6-24145 | R | 542.06 | 4798********7667 | 060732 | 11/29/2023 |
| REMO, JARROT, UNDEFINED | B6-24281 | R | 116.62 | 4019********2788 | 179770 | 11/29/2023 |
| TRAMEL, DYLAN, UNDEFINED | B6-24599 | R | 58.31 | 5113********0758 | 071411 | 11/29/2023 |
| WILLIAMS, SANDR, UNDEFINED | B6-21653 | R | 28.59 | 4584********3034 | 070826 | 11/29/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 86.90 |
| 3 | Visa | 687.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 774.17 |